Order
From
Trnava
To
Auto FRIM spol. s r.o.
Subject uniq ID: 34113053
Pri kalvárii 685/5
Trnava
91701
Subject uniq ID: 34113053
Pri kalvárii 685/5
Trnava
91701
Order
June 25, 2014
#20140898
Subject | Value |
---|---|
oprava služ, vozidla MsP |
180,38 € |
TOTAL $180.38
Example invoice only. Not for tax purposes